Agratio urban design, Inc.

54
Hold
  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3108170006
JPY
2,390.00
-5 (-0.21%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
30,743.00
27,605.00
25,849.00
23,763.00
20,485.00
18,153.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
30,743.00
27,605.00
25,849.00
23,763.00
20,485.00
18,153.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
338.00
331.00
227.00
221.00
151.00
166.00
General and Administration Expenses
2,780.00
1,959.00
1,774.00
1,483.00
1,424.00
1,334.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
28,194.00
25,597.00
23,408.00
21,213.00
18,913.00
17,216.00
Operating Profit (PBDIT) excl Other Income
2,548.00
2,008.00
2,440.00
2,550.00
1,572.00
937.00
Other Income
37.00
12.00
28.00
5.00
-20.00
-19.00
Operating Profit (PBDIT)
2,662.00
1,660.00
2,133.00
2,295.00
1,316.00
712.00
Interest
338.00
331.00
227.00
221.00
151.00
166.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
75.00
36.00
35.00
33.00
27.00
16.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,247.00
1,292.00
1,871.00
2,040.00
1,137.00
519.00
Provision for Tax
667.00
418.00
579.00
628.00
353.00
164.00
Profit After Tax
1,580.00
873.00
1,291.00
1,411.00
783.00
355.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
274.64
151.78
224.49
245.20
136.55
61.99
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 11.37% vs 6.79% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 26.89% vs -17.71% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 2.14% vs 45.96% in Mar 2024

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2025 is 80.95% vs -32.38% in Mar 2024

Compare Profit and Loss Results of Agratio urban design, Inc.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
30,743.00
45,518.00
-14,775.00
-32.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30,743.00
45,518.00
-14,775.00
-32.46%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
338.00
206.00
132.00
64.08%
General and Administration Expenses
2,780.00
8,279.00
-5,499.00
-66.42%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
28,194.00
44,562.00
-16,368.00
-36.73%
Operating Profit (PBDIT) excl Other Income
2,548.00
956.00
1,592.00
166.53%
Other Income
37.00
423.00
-386.00
-91.25%
Operating Profit (PBDIT)
2,662.00
1,542.00
1,120.00
72.63%
Interest
338.00
206.00
132.00
64.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
75.00
163.00
-88.00
-53.99%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,247.00
1,084.00
1,163.00
107.29%
Provision for Tax
667.00
411.00
256.00
62.29%
Profit After Tax
1,580.00
673.00
907.00
134.77%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
274.6368
60.2084
214.43
356.14%
Profit And Loss - Net Sales
Net Sales 30,743.64 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 11.37% vs 6.79% in Mar 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,548.77 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 26.89% vs -17.71% in Mar 2024

Profit And Loss - Interest
Interest 338.69 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 2.14% vs 45.96% in Mar 2024

Profit And Loss - Profit After Tax
Profit After Tax 1,580.18 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 80.95% vs -32.38% in Mar 2024